Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_190922FTO_895298
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARCOT TN-05-014-019-003/1088
() 		2905014000NRG23180920222472020 19/09/2022 Narmadha 2905014WL050875 Narmadha 00176 IDIB000A026 660 660 Processed 14/10/2022 035857959 Narmadha ()
2 ARCOT TN-05-014-019-004/891
() 		2905014000NRG23180920222472025 19/09/2022 Deepa 2905014WL050875 Deepa 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035857959 Deepa ()
3 ARCOT TN-05-014-019-004/949
() 		2905014000NRG23180920222472027 19/09/2022 USHA 2905014WL050875 USHA 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035857959 USHA ()
4 ARCOT TN-05-014-019-019/255
() 		2905014000NRG23180920222472081 19/09/2022 M KALA 2905014WL050875 M KALA 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035857959 M KALA ()
5 ARCOT TN-05-014-019-019/31
() 		2905014000NRG23180920222472084 19/09/2022 SELVAM 2905014WL050875 SELVAM 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035857959 SELVAM ()
SubTotal 5940 5940
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_190922FTO_895298 Indian Bank IDIB000A026 ARCOT 5940

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